26189512-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189512
- Contract number
- 26189512
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189512) issued by the City of Beaumont, Texas (M1231) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on October 31, 2025, with an internal tracking number of 756356400. The order is being billed to and shipped to the City of Beaumont located in Beaumont, Texas.
The purchase order covers the procurement of one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a term contract. The unit price is $1,141.65, with an extended price and total order value of $1,141.65. The State of Texas exemption applies to this transaction, relieving the buyer from federal excise taxes and state and city sales taxes as the property is being secured for the exclusive use of the City of Beaumont, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26189512
Order Date: 10/31/2025
Internal Tracking No.: 756356400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1141.65 $1,141.65
Total $1,141.65
File details come from the government source that posted it. Updated .